Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,749 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 22,162 | 25/08/2019 | OWN/2019-20/J/1 | 601,356 | ||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,303 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 52,000 | |||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/24 | Expenditures | 81,550 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:19 AM. |